Bill of Lading Number
575004478918
Shipment Date
2013-07-29
Filing Date
2013-07-29
Consignee
Central De Soldaduras Y Proteccion Industrial S.A.
Consignee (Original Format)
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
CL 42 46 48
NIT ID (Original Format)
890110294
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mcr Safety
Shipper (Original Format)
MCR SAFETY
5321 EAST SHELBY DR. MEMPHIS,TN 381
Shipper Domestic HQ
Shelby Group International
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3446812A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XXXX XXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXX XXX XX XXXXX XX XXXXXXX XX X XXXXXXXX XXXX XXXX
Item Quantity
42044.0
Item Quantity Unit
2U
Gross Weight (kg)
3861.44
Net Weight (kg)
3745.63
Value of Goods, CIF (USD)
$33,410
Value of Goods, FOB (USD)
$31,918
Freight Cost
1384.36
Freight Value
1492.67
Insurance Cost
22.34
Total Tax Paid
21016000
Acceptance Date
2013-07-27
Acceptance Number
872013000183744
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
317084
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33410.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
211903392
Document Type
N
Exchange Rate
1883.29
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-10
Invoice Number
91571648
Legal Representative Document
890110294
Legal Representative Name
CENTRAL DE SOLDADURAS Y PROTECCION INDUSTRIAL S.A.
Municipality
8001.0
Number Packages
50
Other Costs
85.97
Packaging Code
PK
Payment Date
2013-07-12
Payment Form
1
Payment Value
21016000
Preprinted Number
872013000183744
Subheadings
17
Tariff Base
62921604
Tariff Percentage
15.0
Tariff Subtotal
9438000
Tariff Total
9438000
User Type
23
Value Added Tax Base
72359604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11578000
Value Added Tax Total
11578000
Verification Number
4
United States
中文